Good Deed Books
Dashboard
Accounts Receivable
Sales Quotations
Sales Orders
Customer Payments
Sales Invoices
Donation Invoices
Customers
Accounts Payable
Purchase Orders
Purchase Invoices
Vendors
Inventory Control
Items
Inventory Control Journal
Financials
Journal Entries
General Ledgers
Taxes
Chart of Accounts
Banks
Auditable Entities
Reports
Balance Sheet
Income Statement
Trial Balance
Organization Settings
Company
Settings
System Administration
Security Users
Security Roles
Security Groups
Audit Logs
Logout
New Vendor
Edit
General
No
52279
Name
Phone
Website
Email
Contact
First Name
Last Name
Phone
Website
Email
Address
Street 1
Street 2
City
Province
Postal Code
Country
Invoicing
Accounts Payable
Purchase
Select...
10111
10112
10113
10120
10121
10130
10140
10150
10300
10700
10800
10810
10900
13301
13302
13303
13304
13305
14000
14001
14002
14003
14004
14005
15000
20110
20120
20201
20202
20203
20204
20300
20301
20302
20303
20304
20400
20500
20600
30100
30200
30300
30400
30500
30600
40100
40200
40300
40400
40500
40600
50101
50102
50103
50104
50105
50106
50107
50108
50109
50110
50111
50112
50113
50114
50115
50116
50117
50118
50119
50120
50121
50200
50300
50400
50500
50600
50700
99999
Discount
Tax Group
Select...
VAT
Export
Payment
Payment Term
Select...
10 days
15 days
Cash Only
Payment Method
Select...
Check
E-Transfer
Cash
Credit Card
Other
Save
Close